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BEGIN AGAIN HORSE RESCUE INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BEGIN AGAIN HORSE RESCUE INC (EIN 27-0234285)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-07-18
IRS object ID
202311999349200921
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-07-18T10:47:04-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN270036535PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COOPERHAIMS ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 SQUARE DRIVE SUITE 210AddressLine1Txt
CityVICTORCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14564ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270234285EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BEGIN AGAIN HORSE RESCUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBEGIBusinessNameControlTxt
Phone5853222427PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 28AddressLine1Txt
CityHONEOYECityNm
State AbbreviationNYStateAbbreviationCd
ZIP14471ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER LILLYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5853222427PhoneNum
Signature2023-06-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJENNIFERPersonFirstNm
Person LastLILLYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD T BENTLEY CPA CFPRPreparerPersonNm
PTINP00294855PTIN
Phone5852486400PhoneNum
Preparation2023-06-30PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.BEGINAGAINRESCUE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$178,780GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$82,985ContributionsGiftsGrantsEtcAmt
Program Service Revenue$10,100ProgramServiceRevenueAmt
Investment Income$92InvestmentIncomeAmt
Sale Of Assets Gross$64,133SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$6,586CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$57,547GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$21,470FundraisingGrossIncomeAmt
Special Events Direct Expenses$9,856SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$11,614SpecialEventsNetIncomeLossAmt
Total Revenue$162,338TotalRevenueAmt
Salaries Other Comp Empl Bnft$42,651SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,599FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,640OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,464PrintingPublicationsPostageAmt
Other Expenses Total$69,522OtherExpensesTotalAmt
Total Expenses$117,876TotalExpensesAmt
Excess Or Deficit For Year$44,462ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$336,355NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$380,817NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$103,436BOYAmt
EOY$130,845EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$161,024BOYAmt
EOY$161,024EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$71,895BOYAmt
EOY$88,948EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$336,355BOYAmt
EOY$380,817EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$336,355BOYAmt
EOY$380,817EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE A SAFE ENVIRONMENT FOR UNWANTED, NEGLECTED AND "AT RISK" HORSES IN ORDER TO PREVENT AS MANY AS POSSIBLE FROM SUFFERING OR GOING TO SLAUGHTER. WE REHABILITATE THEM WHEN POSSIBLE AND FIND "PERMANENT LEASE" HOMES FOR THEM. TO PROMOTE NON-CRUELTY TO ANIMALS BY FOCUSING EFFORTS ON RAISING AWARENESS AND PROVIDING INFORMATION TO THE PUBLIC CONCERNING THE NATURE AND PROPER CARE OF HORSES, AND THE PLIGHT THESE ANIMALS FACE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
TO PROVIDE A SAFE ENVIRONMENT FOR UNWANTED, NEGLECTED AND "AT RISK" HORSES IN ORDER TO PREVENT AS MANY AS POSSIBLE FROM SUFFERING OR GOING TO SLAUGHTER. WE REHABILITATE THEM WHEN POSSIBLE AND FIND "PERMANENT LEASE" HOMES FOR THEM.$0$0
SERVICE DONATIONS/EXPENSES PROVIDED TO THE ORGANIZATION IN FURTHERANCE OF ITS MISSION TO PROVIDE A SAFE ENVIRONMENT FOR UNWANTED, NEGLECTED AND "AT RISK" HORSES.$0$0

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JENNIFER LILLY
PRESIDENT40.00$0$0$0
HARRIETT RUBINS
BOARD MEMBER/DIRECTOR25.00$0$0$0
MARY HAWLEY
SECRETARY/TREASURER10.00$0$0$0
DEBRA CALLAWAY
VICE PRESIDENT10.00$0$0$0
EMILY ARTRUC
BOARD MEMBER6.00$0$0$0
COURTNEY THOMPSON
CARETAKER24.00$0$0$0
REBECCA METER
BARN MANAGER30.00$0$0$0
DEB BOTT
LEAD BARN VOLUNTEER MANAGE6.00$0$0$0
RENA LABUE
LEAD BARN VOLUNTEER MANAGE6.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY HAWLEYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12828 PLANK RDAddressLine1Txt
CityLIMACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14485ZIPCd
FieldValueIRS element (for citing)
Phone5853222427PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,349CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,318CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,707CurrentTaxYearMinus1YearAmt
Current Tax Year$178,780CurrentTaxYearAmt
Total$649,715TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,349CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,318CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,707CurrentTaxYearMinus1YearAmt
Current Tax Year$178,780CurrentTaxYearAmt
Total$649,715TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$649,715PublicSupportTotal170Amt
Total Support$649,715TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: . AMOUNT: 92.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: HORSE PROGRAM EXPENSE. AMOUNT: 46,105. DESCRIPTION: WORKERS COMP INSURANCE. AMOUNT: 1,621. DESCRIPTION: TAXES. AMOUNT: 9,373. DESCRIPTION: ACCOUNTING & BANK FEES. AMOUNT: 1,327. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 180. DESCRIPTION: INSURANCE. AMOUNT: 5,022. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,402. DESCRIPTION: TRAVEL. AMOUNT: 449. DESCRIPTION: INTEREST PAID. AMOUNT: 1,043. TOTAL TO FORM 990-EZ, LINE 16: 69,522.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: TRACTOR. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 20,000. DESCRIPTION: IMPROVEMENTS. BEG. OF YEAR AMOUNT: 47,494. END OF YEAR AMOUNT: 64,547. DESCRIPTION: FENCING. BEG. OF YEAR AMOUNT: 4,401. END OF YEAR AMOUNT: 4,401.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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